Familieselskabet Klejstrup ApS — Credit Rating and Financial Key Figures
CVR number: 41161760
Tarp Hovedvej 69, 6715 Esbjerg N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.45 | -11.07 | -88.92 | -68.08 | -59.94 |
| EBIT | -6.45 | -11.07 | -88.92 | -68.08 | -59.94 |
| Other financial income | 280.12 | 497.48 | 1 253.76 | 1 917.97 | |
| Other financial expenses | - 177.91 | - 211.35 | -2 540.91 | - 596.64 | - 179.79 |
| Net income from associates (fin.) | 3 539.11 | 3 214.43 | 4 730.07 | 12 100.56 | 5 974.09 |
| Pre-tax profit | 3 354.76 | 3 272.13 | 2 597.73 | 12 689.60 | 7 652.33 |
| Income taxes | 40.56 | -12.69 | 469.12 | - 129.59 | - 369.32 |
| Net earnings | 3 395.32 | 3 259.43 | 3 066.84 | 12 560.01 | 7 283.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 651.92 | 9 622.97 | 8 474.34 | 215.62 | 253.06 |
| Participating interests | 12 924.93 | 12 881.80 | |||
| Investments total | 12 651.92 | 9 622.97 | 8 474.34 | 13 140.56 | 13 134.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 162.07 | 11 737.61 | 14 630.29 | ||
| Current deferred tax assets | 40.56 | 545.45 | 74.02 | ||
| Short term receivables total | 40.56 | 6 707.52 | 11 811.63 | 14 630.29 | |
| Other current investments | 6 344.58 | 11 014.12 | 5 801.27 | 7 954.10 | |
| Cash and bank deposits | 39.63 | 31.95 | 12.87 | 21.70 | 1 625.10 |
| Cash and cash equivalents | 39.63 | 6 376.52 | 11 026.99 | 5 822.97 | 9 579.19 |
| Balance sheet total (assets) | 12 732.11 | 15 999.49 | 26 208.86 | 30 775.16 | 37 344.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 270.00 | 270.00 | 300.00 | 400.00 |
| Other reserves | 8 148.16 | 8 142.46 | |||
| Retained earnings | - 150.00 | 2 975.32 | 5 964.75 | 583.43 | 12 749.15 |
| Profit of the financial year | 3 395.32 | 3 259.43 | 3 066.84 | 12 560.01 | 7 283.01 |
| Shareholders equity total | 3 435.32 | 6 544.75 | 9 341.59 | 21 631.61 | 28 614.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 25.24 | 6.25 | 6.25 |
| Current owed to participating | 66.76 | 56.14 | |||
| Current owed to group member | 9 290.54 | 9 435.80 | 16 842.02 | 8 940.95 | 8 368.78 |
| Short-term deferred tax liabilities | 12.69 | 129.59 | 298.56 | ||
| Current liabilities total | 9 296.79 | 9 454.74 | 16 867.26 | 9 143.55 | 8 729.73 |
| Balance sheet total (liabilities) | 12 732.11 | 15 999.49 | 26 208.86 | 30 775.16 | 37 344.34 |
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